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Statement 5: Decomposition of Gross Fiscal Deficit

(` billion)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non-debt Capi
tal Rec
eipts

Gross Fiscal Deficit

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non-debt Capi
tal Rec
eipts

Gross Fiscal Deficit

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non-debt Capi
tal Rec
eipts

Gross
Fiscal Deficit

1

2

3

4

5

6 = (2+3+
4–5)

7

8

9

10

11 = (7+8+
9–10)

12

13

14

15

16 = (12+13+
14–15)

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

-24.6

111.2

31.4

118.0

-7.8

149.7

36.0

177.8

-44.4

199.7

44.8

200.1

2. Bihar

-63.2

92.0

10.9

39.7

-6.9

125.5

10.3

128.9

-70.9

134.1

12.5

75.7

3. Chhattisgarh

-33.6

29.5

0.1

-4.1

-21.4

58.4

0.8

37.9

-29.6

71.9

3.9

46.2

4. Goa

-6.6

12.2

5.7

1.2

17.0

0.1

18.3

0.8

19.2

0.1

20.2

5. Gujarat

50.8

96.8

4.0

0.9

150.7

-19.2

142.3

4.6

127.7

-36.2

205.3

9.1

178.3

6. Haryana

27.5

40.3

4.9

0.1

72.6

25.6

47.0

4.4

0.2

76.8

24.6

46.6

5.0

0.2

76.0

7. Jharkhand

1.4

42.7

4.3

48.4

-6.0

42.4

3.3

39.8

-46.3

68.6

6.7

29.1

8. Karnataka

-41.7

133.6

15.8

0.7

106.9

-31.4

140.2

19.0

1.0

126.7

-9.3

144.6

19.1

1.3

153.1

9. Kerala

36.7

33.6

7.2

0.2

77.3

54.7

49.5

9.0

0.2

113.0

34.6

65.5

7.3

0.2

107.3

10. Madhya Pradesh

-68.4

88.0

36.8

3.7

52.7

-77.9

92.7

63.6

0.1

78.3

-63.7

108.2

55.7

100.2

11. Maharashtra

5.9

179.6

3.2

0.2

188.6

20.6

182.5

3.7

206.8

-1.5

224.4

7.7

230.7

12. Odisha

-39.1

42.9

2.8

6.6

-31.5

48.4

3.7

20.6

-24.1

70.4

1.2

47.5

13. Punjab

52.9

23.8

-5.3

71.4

55.8

39.6

0.9

96.3

31.2

58.2

-0.1

89.2

14. Rajasthan

-10.5

52.5

-0.6

0.1

41.3

-4.4

82.7

-1.2

0.1

76.9

-9.3

96.9

-1.0

0.1

86.5

15. Tamil Nadu

27.3

124.4

14.8

166.5

-5.4

163.9

7.4

166.0

-23.8

208.6

13.5

198.3

16. Uttar Pradesh

-35.1

202.7

4.8

172.5

-79.8

259.6

7.0

186.9

-58.8

269.8

4.8

215.7

17. West Bengal

172.7

22.3

0.4

195.3

172.7

38.9

5.2

216.8

69.8

82.8

6.6

159.2

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

-16.8

16.7

-0.1

-18.5

34.2

0.1

15.8

-23.2

26.4

3.2

2. Assam

-0.5

20.0

0.4

19.9

-3.0

47.2

0.9

45.2

-13.6

47.1

5.4

38.9

3. Himachal Pradesh

5.4

17.9

1.5

6.5

18.3

-4.6

18.6

3.6

17.6

-3.7

19.7

3.4

19.4

4. Jammu and Kashmir

-37.7

60.6

0.7

23.7

-30.6

67.7

0.7

37.8

-53.6

73.3

0.7

20.4

5. Manipur

-13.5

19.2

5.7

-3.6

20.2

16.5

-16.1

20.8

4.7

6. Meghalaya

-2.5

5.7

0.1

3.4

-6.3

9.7

0.7

4.2

-10.1

14.0

-0.1

3.8

7. Mizoram

0.3

6.2

6.5

-1.9

6.9

4.9

-6.3

8.9

2.7

8. Nagaland

-8.1

11.2

3.1

-7.3

14.2

7.0

-12.9

17.5

4.6

9. Sikkim

-1.4

4.5

3.2

-8.3

11.2

0.5

0.4

3.0

-12.2

14.6

2.4

10. Tripura

-8.1

10.6

2.5

-13.7

17.6

0.1

3.9

-12.7

18.4

5.8

11. Uttarakhand

0.1

18.5

-0.3

18.4

-2.2

25.2

4.4

27.5

-4.4

36.5

2.0

0.5

33.6

All States

-30.5

1,519.3

138.2

12.4

1,614.6

-60.9

1,952.8

188.9

2.0

2,078.8

-425.7

2,372.1

208.5

2.2

2,152.7

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

-106.4

39.8

59.3

-7.3

-36.5

42.1

26.2

31.8

-61.1

49.1

38.0

26.0

2. Puducherry

3.4

3.7

7.1

2.7

4.0

6.7

2.4

5.1

7.4

'–': Nil/Negligible.
Note: 1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revise Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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